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EECKHOUTS LEDERWAREN: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

EECKHOUTS LEDERWAREN

BE 0468.850.290
NACE 46.498, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,071
2024 · €11,366-€9,295
Equity
€4,125
2024 · €2,054+€2,071
Cash
€33,853
2024 · €26,050+€7,804
Balance sheet total
€133,446
2024 · €138,070-€4,624

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€12,000

    down €12,000 (-22.2%), from €54,033 to €42,033

  • Stocks and contracts +€9,128

    up €9,128 (+22.9%), from €39,946 to €49,075

  • Cash +€7,804

    up €7,804 (+30.0%), from €26,050 to €33,853

    mainly Depreciation (+€15,121) and Receivables within one year (+€6,435)

  • Receivables within one year -€6,435

    no longer reported in 2025 (was €6,435)

  • Tangible fixed assets -€3,121

    down €3,121 (-26.9%), from €11,606 to €8,485

    of which Furniture and vehicles: -€1,586

Equity and liabilities
  • Other debts -€6,101

    down €6,101 (-52.4%), from €11,650 to €5,549

  • Profit (loss) carried forward +€2,071

    up €2,071 (+11.9%), from -€17,446 to -€15,375

  • Tax, wage and social debts -€1,403

    down €1,403 (-58.8%), from €2,386 to €983

Income statement
  • Depreciation +€7,503

    up €7,503 (+98.5%), from €7,618 to €15,121

  • Gross operating margin -€1,336

    down €1,336 (-6.9%), from €19,426 to €18,090

  • Taxes +€298

    new in 2025: €298

  • Other operating charges +€295

    up €295 (+137%), from €215 to €510

  • Financial income +€262

    up €262 (+317%), from €83 to €345

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €11,366
Gross operating margin -€1,336
Depreciation -€7,503
Other operating charges -€295
Financial income +€262
Financial charges -€126
Taxes -€298
Result 2025 €2,071
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€7,804
Investment €0
Financing €0
Cash 2024 €26,050
Net result for the year +€2,071
Depreciation +€15,121
Stocks and contracts -€9,128
Receivables within one year +€6,435
Trade debts +€809
Tax, wage and social debts -€1,403
Other debts -€6,101
Cash 2025 €33,853
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €138,070 €133,446 -€4,624 -3.3%
Fixed assets 21/28 €65,639 €50,518 -€15,121 -23.0%
Intangible fixed assets 21 €54,033 €42,033 -€12,000 -22.2%
Tangible fixed assets 22/27 €11,606 €8,485 -€3,121 -26.9%
Land and buildings 22 €499 €174 -€325 -65.2%
Plant, machinery and equipment 23 €4,852 €3,642 -€1,210 -24.9%
Furniture and vehicles 24 €6,255 €4,669 -€1,586 -25.3%
Current assets 29/58 €72,431 €82,928 +€10,497 +14.5%
Stocks and contracts in progress 3 €39,946 €49,075 +€9,128 +22.9%
Stocks 30/36 €39,946 €49,075 +€9,128 +22.9%
Amounts receivable within one year 40/41 €6,435 - -€6,435
Trade receivables 40 €6,435 - -€6,435
Cash at bank and in hand 54/58 €26,050 €33,853 +€7,804 +30.0%
Total equity and liabilities 10/49 €138,070 €133,446 -€4,624 -3.3%
Equity 10/15 €2,054 €4,125 +€2,071 +101%
Contributions 10/11 €19,500 €19,500 = 0.0%
Profit (loss) carried forward 14 -€17,446 -€15,375 +€2,071 +11.9%
Amounts payable 17/49 €136,016 €129,321 -€6,695 -4.9%
Amounts payable after more than one year 17 €110,000 €110,000 = 0.0%
Financial debts 170/4 €110,000 €110,000 = 0.0%
Amounts payable within one year 42/48 €26,016 €19,321 -€6,695 -25.7%
Trade debts 44 €11,980 €12,789 +€809 +6.8%
Suppliers 440/4 €11,980 €12,789 +€809 +6.8%
Taxes, remuneration and social security 45 €2,386 €983 -€1,403 -58.8%
Taxes 450/3 €2,386 €983 -€1,403 -58.8%
Other amounts payable 47/48 €11,650 €5,549 -€6,101 -52.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,618 €15,121 +€7,503 +98.5%
Other operating charges 640/8 €215 €510 +€295 +137%
Gross operating margin 9900 €19,426 €18,090 -€1,336 -6.9%
Operating profit (loss) 9901 €11,593 €2,459 -€9,134 -78.8%
Financial income 75/76B €83 €345 +€262 +317%
Recurring financial income 75 €83 €345 +€262 +317%
Financial charges 65/66B €309 €435 +€126 +40.7%
Recurring financial charges 65 €309 €435 +€126 +40.7%
Profit (loss) for the period before taxes 9903 €11,366 €2,369 -€8,997 -79.2%
Income taxes 67/77 - €298 +€298
Profit (loss) for the period 9904 €11,366 €2,071 -€9,295 -81.8%
Profit (loss) for the period to be appropriated 9905 €11,366 €2,071 -€9,295 -81.8%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.